I hoping someone can help. When creating the project navigator I entered the incorrect Currency Rate Type. How do I change this in the customer order in the Reference tab?
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I always thought that was derived from the Currency selected..
Hi- I believe that once a Customer Order is created, the Currency Rate Type field in the Reference tab cannot be directly edited if the order has progressed beyond certain stages (like being released or invoiced).
The below may be useful :)
How to change currency code in customer order or in customer invoice | IFS Community
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